Civic Intelligence

Pine Tree State 4-H Foundation

990 • Fiscal year 2022 • EIN 01-6011487

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization Profileumaine.edu/4hfoundation
York Complex Un 1Orono, ME 04469

(207) 581-3739

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

52nd percentile

7.4%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

17th percentile

$70,000

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

30th percentile

-5.6%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$10,095,778

Down $596,781 (-5.6%) from 2021

Net Assets

Down

$10,095,778

Down $596,781 (-5.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin52nd percentile

Revenue

Down

$1,168,633

Down $409,981 (-26%) from 2021

Expenses

Down

$1,081,763

Down $17,115 (-1.6%) from 2021

Net Income

Down

$86,870

Down $392,866 (-82%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $2,851,904Liabilities 2010: $98,133Net Assets 2010: $2,753,7712010Assets 2011: $2,922,314Liabilities 2011: $169,485Net Assets 2011: $2,752,8292011Assets 2012: $3,058,096Liabilities 2012: $160,238Net Assets 2012: $2,897,8582012Assets 2013: $3,504,153Liabilities 2013: $179,409Net Assets 2013: $3,324,7442013Assets 2014: $3,476,082Liabilities 2014: $134,343Net Assets 2014: $3,341,7392014Assets 2015: $3,492,716Liabilities 2015: $127,696Net Assets 2015: $3,365,0202015Assets 2016: $3,663,557Liabilities 2016: $0Net Assets 2016: $3,663,5572016Assets 2017: $4,172,807Liabilities 2017: $0Net Assets 2017: $4,172,8072017Assets 2018: $4,778,018Liabilities 2018: $0Net Assets 2018: $4,778,0182018Assets 2019: $5,225,918Liabilities 2019: $0Net Assets 2019: $5,225,9182019Assets 2020: $5,795,213Liabilities 2020: $0Net Assets 2020: $5,795,2132020Assets 2021: $10,692,559Liabilities 2021: $0Net Assets 2021: $10,692,5592021Assets 2022: $10,095,778Liabilities 2022: $0Net Assets 2022: $10,095,7782022Assets 2023: $12,462,106Liabilities 2023: $0Net Assets 2023: $12,462,1062023Assets 2024: $13,634,725Liabilities 2024: $0Net Assets 2024: $13,634,7252024

Highlighted filing

2022

Assets$10,095,778
Liabilities$0
Net Assets$10,095,778
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $160,9062010Expenses 2011: $144,9152011Expenses 2012: $127,7912012Revenue 2013: $114,393Expenses 2013: $109,594Net Income 2013: $4,7992013Revenue 2014: $214,446Expenses 2014: $166,107Net Income 2014: $48,3392014Revenue 2015: $315,530Expenses 2015: $214,232Net Income 2015: $101,2982015Revenue 2016: $495,056Expenses 2016: $324,412Net Income 2016: $170,6442016Revenue 2017: $748,873Expenses 2017: $622,945Net Income 2017: $125,9282017Revenue 2018: $1,354,737Expenses 2018: $950,160Net Income 2018: $404,5772018Revenue 2019: $974,881Expenses 2019: $526,582Net Income 2019: $448,2992019Revenue 2020: $921,819Expenses 2020: $352,924Net Income 2020: $568,8952020Revenue 2021: $1,578,614Expenses 2021: $1,098,878Net Income 2021: $479,7362021Revenue 2022: $1,168,633Expenses 2022: $1,081,763Net Income 2022: $86,8702022Revenue 2023: $1,188,701Expenses 2023: $933,609Net Income 2023: $255,0922023Revenue 2024: $1,617,620Expenses 2024: $1,310,342Net Income 2024: $307,2782024

Highlighted filing

2022

Revenue$1,168,633
Expenses$1,081,763
Net Income$86,870
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,168,633
Mission and Program Overview

Mission

See Schedule O. To support the development of youth education programs and educational learning centers across Maine including support to 4-H Youth Development education.

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,778,534$4,135,300▼ $643,234
Cash and Non-Interest-Bearing Accounts$839,025$885,478▲ $46,453
Total Assets$10,692,559$10,095,778▼ $596,781
Other Assets Total$5,075,000$5,075,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,347,560$6,055,400▼ $292,160
Net Assets With Donor Restrictions$4,344,999$4,040,378▼ $304,621
Total Net Assets Fund Balance$10,692,559$10,095,778▼ $596,781
Total Liabilities and Net Assets / Fund Balance$10,692,559$10,095,778▼ $596,781

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,075,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,778,534$1,027,468▼ $672,776-$5,133,226
2021$4,256,168$918,768▲ $659,846$925,303$4,778,534
2020$3,912,622$452,851▲ $468,968$490,757$4,256,168
2019$3,458,831$383,204▲ $592,733$400,888$3,912,622
2018$3,608,205$1,171,571▼ $149,374$1,128,572$3,458,831
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie BraggDirectorFT$70,000$70,000
Cori BowenManagerFT$47,000$47,000
Debora KingManagerFT$47,000$47,000

Board Members and Trustees

NameTitle
John KnuerrLearning Center Chair
Deb ChaseScholarship Chair
Carla LafayettePresident
Sean CameronVice President
Dr Ron O BrownBoard Member
George ConantBoard Member
Jason JuddBoard Member
Jon OlsonBoard Member
Justin KigerBoard Member
Karen Hatch GagneBoard Member
Katherine KugelmanBoard Member
Lavon BartelBoard Member
Mike SawyerBoard Member
Molly StiflerBoard Member
Sherri ThorntonBoard Member
Susan ScacchiBoard Member
Susan JenningsExecutive Director
Dean Hannah CarterHonorary Board Member
Lincoln MerrillHonorary Board Member
Scott JohnsonHonorary Board Member
Taylor MudgeHonorary Board Member
Devora StagerHonorary Boarad Member
John Jay NuttingSecretary
Lynn GallagherTreasurer
Jacob MitchellYouth Member
Maddie GrayYouth Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Jacqui GrayAdvertising84 Rocky Point Road, Harrison, ME 04040$15,000
Revenue and Support

Revenue Composition

Contributions and Grants
$937,849
Program Service Revenue
$136,859
Investment Income
$89,618
Other Revenue
$4,307
All Other Contributions
$437,849
Change in Net Assets
$86,870

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$21,000appraised value
Total Noncash Contributions1$21,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$672,753
Salaries, Compensation, and Employee Benefits$409,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$188,779$132,500-$321,279
Other Expenses-$309,634-$309,634
Royalties$92,230--$92,230
Fees for Services Management$90,779--$90,779
Payroll Taxes$58,521--$58,521
Occupancy$53,311--$53,311
Insurance$37,671$10,076-$47,747
Other Salaries and Wages$23,118$6,092-$29,210
Office Expenses$13,966$7,513-$21,479
Advertising$13,317$4,994-$18,311
Travel-$1,089-$1,089
Fees for Services Legal$890--$890
Conferences and Meetings-$250-$250
Total Functional Expenses$572,582$509,181$0$1,081,763
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Funds held as agency endowment-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pine Tree State 4-h Foundation
EIN
01-6011487
Phone
2075813739
Address
YORK COMPLEX UN 1, Orono, ME 04469
Doing Business As
Maine 4-h Foundation

Signing Officer

Name
Susan Jennings
Title
Director
Phone
2075813739
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Jennings
Formed
1965
Legal Domicile
Me
Voting Board Members
18
Independent Board Members
18
Employees
6
Volunteers
12

Preparer

Firm
Self
Address
677 SALEM ST, GROVELAND, MA 01834
Preparer
Margaret J Muench
Phone
9783746176
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 176,131, Grants and allocations 0, Revenue 0 To Bryant Pond Learning Center for land purchase and scholarship support”

Form 990, Part III, Line 1

“To support the development of youth educational programs across Maine, including support to the 4-H Youth Development Education.”

Form 990, Part III, Line 3

“Obtained a new 4-H Learning Center in Bridgton, ME”

Financial Statement Notes

VIII

“Learning Center Investment Values as follows Bryant Pond land 275,000 Greenland Point 756,000 capital and direct improvements Magic Lantern Innovation center capital investment and improvementsvv 4,043,500”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm13Susan Jennings
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IRS990/Form990PartVIISectionAGrp/PersonNm26Susan Scacchi
IRS990/Form990PartVIISectionAGrp/PersonNm27Dr Ron O Brown
IRS990/Form990PartVIISectionAGrp/PersonNm28Justin Kiger
IRS990/Form990PartVIISectionAGrp/PersonNm29Lavon Bartel
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Scholarship Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Honorary Boarad Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Learning Center Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Honorary Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Youth Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Youth Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Honorary Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Honorary Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Honorary Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt28Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt29Board Member
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,095,778
Liabilities
$0
Net assets
$10,095,778
Revenue
$1,168,633
Expenses
$1,081,763
Net income
$86,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.00$13.6$1.62$1.31$0.31
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$1.19$0.93$0.26
2022Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$1.17$1.08$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.00$10.7$1.58$1.10$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.00$5.80$0.92$0.35$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.00$5.23$0.97$0.53$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.00$4.78$1.35$0.95$0.40
2017Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.75$0.62$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.00$3.66$0.50$0.32$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.13$3.37$0.32$0.21$0.10
2014Summary only. Only limited summary data is available for this year.$3.48$0.13$3.34$0.21$0.17$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.50$0.18$3.32$0.11$0.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.16$2.90$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.17$2.75$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.10$2.75$0.16